|
（単位：%）
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
1,260
|
2,911
|
7,369
|
11,731
|
14,381
|
14,955
|
14,348
|
14,062
|
14,459
|
6,455
|
8,013
|
11,322
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-2
|
2.8
|
-55.4
|
24.1
|
41.3
|
|
売上原価
|
-
|
-
|
-
|
9,972
|
11,923
|
13,008
|
12,127
|
11,453
|
10,676
|
1,312
|
1,873
|
2,515
|
|
売上総利益
|
-
|
-
|
-
|
1,758
|
2,457
|
1,946
|
2,221
|
2,608
|
3,783
|
5,142
|
6,139
|
8,807
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
18.5
|
26.2
|
79.7
|
76.6
|
77.8
|
|
営業費用
|
-
|
-
|
-
|
1,501
|
1,929
|
2,257
|
2,312
|
2,413
|
3,045
|
4,007
|
5,253
|
7,245
|
|
営業利益
|
-
|
-
|
-
|
257
|
527
|
-311
|
-92
|
195
|
738
|
2,457
|
1,538
|
2,521
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
1.4
|
5.1
|
38.1
|
19.2
|
22.3
|
|
経常（税引前）利益
|
-4
|
186
|
106
|
194
|
467
|
-331
|
-142
|
149
|
746
|
2,279
|
1,277
|
2,267
|
|
経常（税引前）利益率（％）
|
-0.3
|
6.4
|
1.4
|
1.7
|
3.3
|
-2.2
|
-1.0
|
1.1
|
5.2
|
35.3
|
15.9
|
20.0
|
|
法人税等合計
|
-
|
-
|
-
|
113
|
130
|
62
|
4
|
34
|
161
|
168
|
242
|
218
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
22.9
|
21.6
|
7.4
|
19.0
|
9.7
|
|
純利益
|
-5
|
124
|
67
|
-15
|
63
|
-542
|
-178
|
101
|
338
|
2,114
|
1,031
|
1,954
|
|
一株あたり利益
|
-0.35
|
8.56
|
3.31
|
-0.92
|
3.84
|
-30.77
|
-9.99
|
5.66
|
18.69
|
119.52
|
58.31
|
136.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
3.64
|
-
|
-
|
5.61
|
18.61
|
119.45
|
58.29
|
136.22
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|